Alexa's Playc

Not included in the 36-month briefing.

1. Mar 3, 2023Other visit

   1 finding

   Standard 101229

   Minor

   Based upon unusual incident report received and interview with Director and one staff member, a child was left alone for approximately 5-7 minutes on the playground which is a potential health, safety and personal rights risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Director stated she retrained staff regarding census counts during transitions and maintaining ratio. Director stated they will use a walkie talkie system for questions and assistance rather than staff leaving the classroom to bring a child to the office. Director stated she will provide proof of the staff training with agenda to LPA via e-mail by 3/10/23 along with staff attendance sign-in sheet.

   Standard 101229

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Mar 10, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:376600145:2023-03-03:101229:1

   Visit source ID

   ca:376600145:2023-03-03:other

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2. Oct 3, 2022Complaint investigation · unsubstantiated

   Report details unavailable

   The state lists 1 findings; details for 0 are available.

   Missing or pending details are not evidence of no findings.

3. Oct 3, 2022Inspection

   1 finding

   General Provisions and Definitions

   Minor

   Based on record review, the licensee did not comply with the section cited above in 4 out of 5 employee files which poses a potential health, safety or personal rights risk to persons in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Director stated she would send proof of the 4 missing staff immunizations via e-mail to: Keturah.Lane@dss.ca.gov by 10/17/22.

   Standard 1596.7995(a)(1) · General Provisions and Definitions

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Oct 17, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:376600145:2022-10-03:1596.7995(a)(1):1

   Visit source ID

   ca:376600145:2022-10-03:other

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.

4. Aug 15, 2022Other visit

   No findings recorded
5. Aug 5, 2022Other visit

   1 finding

   Food safety and dietary needs

   Critical

   Based upon duty call and incident report received, licensee did not ensure food was prepared and served in a safe and healthful manner which posed an immediate health and safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Director stated she would hold a staff meeting training on food storage and preparation and have staff sign and date they have attended the training. Director will send signed statement via e-mail to LPA Lane by 8/8/22.

   Standard 101227(a)(1) · Food Services -

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Aug 8, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:376600145:2022-08-05:101227(a)(1):1

   Visit source ID

   ca:376600145:2022-08-05:other

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6. Mar 29, 2022Other visit

   No findings recorded
7. Jan 31, 2022Other visit

   No findings recorded